|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIYAMBADI
|
TN-05-002-001-001/561
(ADUKKAMPARAI)
|
2905002000NRG23120820222027448
|
12/08/2022
|
S.MALARVIZHI
|
2905002WL039146
|
S.MALARVIZHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.MALARVIZHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-001/587
(ADUKKAMPARAI)
|
2905002000NRG23120820222027449
|
12/08/2022
|
S.KALAISELVI
|
2905002WL039146
|
S.KALAISELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.KALAISELVI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-001/608
(ADUKKAMPARAI)
|
2905002000NRG23120820222027450
|
12/08/2022
|
R.AMUDHA
|
2905002WL039146
|
R.AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.AMUDHA
|
HDFC BANK LTD(607152)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-001/612
(ADUKKAMPARAI)
|
2905002000NRG23120820222027451
|
12/08/2022
|
S.VANITHA
|
2905002WL039146
|
S.VANITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.VANITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-001/613
(ADUKKAMPARAI)
|
2905002000NRG23120820222027452
|
12/08/2022
|
S.JAYANTHI
|
2905002WL039146
|
S.JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.JAYANTHI
|
HDFC BANK LTD(607152)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-001/614
(ADUKKAMPARAI)
|
2905002000NRG23120820222027453
|
12/08/2022
|
L.NEELA
|
2905002WL039146
|
L.NEELA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
L.NEELA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-001/676
(ADUKKAMPARAI)
|
2905002000NRG23120820222027454
|
12/08/2022
|
SURIYAKALA
|
2905002WL039146
|
SURIYAKALA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156735
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-001/697
(ADUKKAMPARAI)
|
2905002000NRG23120820222027456
|
12/08/2022
|
SAROJA
|
2905002WL039146
|
SAROJA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/16
(ADUKKAMPARAI)
|
2905002000NRG23120820222027465
|
12/08/2022
|
M.MALARKODI
|
2905002WL039146
|
M.MALARKODI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.MALARKODI
|
HDFC BANK LTD(607152)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/40
(ADUKKAMPARAI)
|
2905002000NRG23120820222027466
|
12/08/2022
|
A.RANI
|
2905002WL039146
|
A.RANI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/45
(ADUKKAMPARAI)
|
2905002000NRG23120820222027467
|
12/08/2022
|
R.PORKODI
|
2905002WL039146
|
R.PORKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.PORKODI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/46
(ADUKKAMPARAI)
|
2905002000NRG23120820222027468
|
12/08/2022
|
P.AMUDHA
|
2905002WL039146
|
P.AMUDHA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/483
(ADUKKAMPARAI)
|
2905002000NRG23120820222027469
|
12/08/2022
|
V.SANTHI
|
2905002WL039146
|
V.SANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.SANTHI
|
HDFC BANK LTD(607152)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/53
(ADUKKAMPARAI)
|
2905002000NRG23120820222027470
|
12/08/2022
|
G.ANANDA M
|
2905002WL039146
|
G.ANANDA M
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.ANANDA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/559
(ADUKKAMPARAI)
|
2905002000NRG23120820222027471
|
12/08/2022
|
KALAISELVI
|
2905002WL039146
|
KALAISELVI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/560
(ADUKKAMPARAI)
|
2905002000NRG23120820222027472
|
12/08/2022
|
VEANDA
|
2905002WL039146
|
VEANDA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEANDA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/565
(ADUKKAMPARAI)
|
2905002000NRG23120820222027473
|
12/08/2022
|
UDHAYAKUMARI
|
2905002WL039146
|
UDHAYAKUMARI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
UDHAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/576
(ADUKKAMPARAI)
|
2905002000NRG23120820222027475
|
12/08/2022
|
LALITHA
|
2905002WL039146
|
LALITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/579
(ADUKKAMPARAI)
|
2905002000NRG23120820222027476
|
12/08/2022
|
S.MALARKODI
|
2905002WL039146
|
S.MALARKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.MALARKODI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/585
(ADUKKAMPARAI)
|
2905002000NRG23120820222027477
|
12/08/2022
|
K.JAYALAKSHMI
|
2905002WL039146
|
K.JAYALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/71
(ADUKKAMPARAI)
|
2905002000NRG23120820222027478
|
12/08/2022
|
INDUMATHI
|
2905002WL039146
|
INDUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-004/599
(ADUKKAMPARAI)
|
2905002000NRG23120820222027479
|
12/08/2022
|
A.SATHYA
|
2905002WL039146
|
A.SATHYA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.SATHYA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-004/609
(ADUKKAMPARAI)
|
2905002000NRG23120820222027480
|
12/08/2022
|
A.KASTURI
|
2905002WL039146
|
A.KASTURI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.KASTURI
|
HDFC BANK LTD(607152)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-004/610
(ADUKKAMPARAI)
|
2905002000NRG23120820222027481
|
12/08/2022
|
V.RADHA
|
2905002WL039146
|
V.RADHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.RADHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-004/611
(ADUKKAMPARAI)
|
2905002000NRG23120820222027482
|
12/08/2022
|
A.CHANDIRAKOKILA
|
2905002WL039146
|
A.CHANDIRAKOKILA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.CHANDIRAKOKILA
|
HDFC BANK LTD(607152)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-004/622
(ADUKKAMPARAI)
|
2905002000NRG23120820222027483
|
12/08/2022
|
J.CHANDIRA
|
2905002WL039146
|
J.CHANDIRA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.CHANDIRA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-004/626
(ADUKKAMPARAI)
|
2905002000NRG23120820222027484
|
12/08/2022
|
G.SUDHA
|
2905002WL039146
|
G.SUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.SUDHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-004/630
(ADUKKAMPARAI)
|
2905002000NRG23120820222027485
|
12/08/2022
|
J.VIJAYALAKSHMI
|
2905002WL039146
|
J.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-004/660
(ADUKKAMPARAI)
|
2905002000NRG23120820222027486
|
12/08/2022
|
PUNITHA
|
2905002WL039146
|
PUNITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-004/720
(ADUKKAMPARAI)
|
2905002000NRG23120820222027487
|
12/08/2022
|
VASANTHI
|
2905002WL039146
|
VASANTHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-007/577
(ADUKKAMPARAI)
|
2905002000NRG23120820222027489
|
12/08/2022
|
K.RADHIKA
|
2905002WL039146
|
K.RADHIKA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.RADHIKA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-007/588
(ADUKKAMPARAI)
|
2905002000NRG23120820222027490
|
12/08/2022
|
J.MANJULA
|
2905002WL039146
|
J.MANJULA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.MANJULA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-001-007/590
(ADUKKAMPARAI)
|
2905002000NRG23120820222027491
|
12/08/2022
|
K.RADHA
|
2905002WL039146
|
K.RADHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-001-007/591
(ADUKKAMPARAI)
|
2905002000NRG23120820222027492
|
12/08/2022
|
P.KALAISELVI
|
2905002WL039146
|
P.KALAISELVI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-001-007/594
(ADUKKAMPARAI)
|
2905002000NRG23120820222027494
|
12/08/2022
|
B.THENMOZHI
|
2905002WL039146
|
B.THENMOZHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
B.THENMOZHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-001-007/598
(ADUKKAMPARAI)
|
2905002000NRG23120820222027495
|
12/08/2022
|
P.REVATHI
|
2905002WL039146
|
P.REVATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.REVATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-001-007/600
(ADUKKAMPARAI)
|
2905002000NRG23120820222027496
|
12/08/2022
|
P.MAGESWARI
|
2905002WL039146
|
P.MAGESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.MAGESWARI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-001-007/619
(ADUKKAMPARAI)
|
2905002000NRG23120820222027498
|
12/08/2022
|
M.BHAVANI
|
2905002WL039146
|
M.BHAVANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.BHAVANI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-001-007/662
(ADUKKAMPARAI)
|
2905002000NRG23120820222027499
|
12/08/2022
|
REVATHY
|
2905002WL039146
|
REVATHY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-001-007/664
(ADUKKAMPARAI)
|
2905002000NRG23120820222027500
|
12/08/2022
|
SAVITHRI
|
2905002WL039146
|
SAVITHRI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-001-007/667
(ADUKKAMPARAI)
|
2905002000NRG23120820222027501
|
12/08/2022
|
USHA
|
2905002WL039146
|
USHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
USHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-001-007/668
(ADUKKAMPARAI)
|
2905002000NRG23120820222027502
|
12/08/2022
|
SHANTHI
|
2905002WL039146
|
SHANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-001-007/673
(ADUKKAMPARAI)
|
2905002000NRG23120820222027503
|
12/08/2022
|
ROJA
|
2905002WL039146
|
ROJA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-001-007/690
(ADUKKAMPARAI)
|
2905002000NRG23120820222027504
|
12/08/2022
|
MALRKODI
|
2905002WL039146
|
MALRKODI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALRKODI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-001-007/719
(ADUKKAMPARAI)
|
2905002000NRG23120820222027505
|
12/08/2022
|
LATHA
|
2905002WL039146
|
LATHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34710
|
34710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34710
|
34710
|
|
|
|
|
|
|
|